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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : JFP CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| Name | JFP CARRELAGE |
| Siren | 844554196 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/014504 |
| Management number | 2018B02298 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38320 EYBENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 273.00 | |||
BH Other financial assets | 173.00 | |||
BJ TOTAL (I) | 460.00 | |||
BX Customers and related accounts | 14 260.00 | |||
BZ Other receivables | 6 323.00 | |||
CF Cash and cash equivalents | 50 886.00 | |||
CH Prepaid expenses | 480.00 | |||
CJ TOTAL (II) | 71 949.00 | |||
CO Grand total (0 to V) | 72 409.00 | |||
CS Evaluated investments - equity method | 15.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 6.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 103.00 | 47 824.00 | 44 103.00 | |
DL TOTAL (I) | 49 603.00 | 52 824.00 | 49 603.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 797.00 | |||
DX Trade payables and related accounts | 10 151.00 | 5 046.00 | 10 151.00 | |
DY Tax and social security liabilities | 10 303.00 | 19 990.00 | 10 303.00 | |
EA Other liabilities | 2 352.00 | 4 899.00 | 2 352.00 | |
EC TOTAL (IV) | 22 806.00 | 38 731.00 | 22 806.00 | |
EE Grand total (I to V) | 72 409.00 | 91 555.00 | 72 409.00 | |
EG Accrued income and payables due within one year | 22 806.00 | 38 731.00 | 22 806.00 | |
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